| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 35610111292017 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Ernest Pasha |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 222,222 |
| Amount | 222,222 lekë |
| Invoice description | 1011129 UNINERSITETI shpenzime kontroll vjetor fikse zjarri, urdher prokurimi nr 14 dt 31.10.2017, ftese oferte 3394/1 dt 31.10.2017, fitues app 15.11.2017, ft 45858740 dt 25.11.2017,fletehyrje nr 16 dt 25.11.2017, pcv sherbimi 25.11.2017 |